Shavano Park, TX
House Housekeeping Service
VA Network Contracting Office 17 · Open for bids · Amended Oct 16
SDVOSB only
This office usually pays ~$175k for janitorial jobs
Metro area
Janitorial & Custodial contracts in the San Antonio, TX area
Also called: San Antonio-New Braunfels, TX
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
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Typical award (median)
$184,138
The middle of 92 priced awards, FY2021–FY2025. Half were between $15.9k and $903k.
Typical number of bids
9
Median bids per award, reported for 35 of 35 competed awards. 26% drew only one bid.
Won by small businesses
65%
Share of the 92 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle janitorial award in the San Antonio, TX area was $184k (FY2021-FY2025, 92 priced awards).
- That is 7.4 times the median for janitorial in Texas ($24.8k).
- Competed awards drew a median of 9 offers (reported for 35 of 35).
- 26% of competed awards drew only one offer.
- In FY2025 the middle award was $643k, up 7510% from FY2024 ($8.4k).
- Tip 64% of awards with a reported set-aside were reserved for small businesses, so small firms were not bidding against large companies.
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Awards per year
- FY2025, the latest full year: 18 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 26 | $246,182 |
| FY2017 | 28 | $163,005 |
| FY2018 | 31 | $489,838 |
| FY2019 | 14 | $561,971 |
| FY2020 | 23 | $389,709 |
| FY2021 | 18 | $451,282 |
| FY2022 | 18 | $722,720 |
| FY2023 | 14 | $70,959 |
| FY2024 | 24 | $8,448 |
| FY2025 | 18 | $642,894 |
| FY2026 (provisional) | 9 | $344,101 |
Award sizes
- Holds the median award, $184,138
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| May 20, 2026 | Camp Bullis and Fort Sam Houston Reserve Custodial Services, Joint Base San Antonio, TX. FA301626F0145 on USAspending (opens in a new tab) Offers from IDIQ | Training, Rehabilitation, & Development Institute, Inc. | $281,586 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 28, 2026 | Park Cleaning Services at Canyon Lake, Capital Region, Texas. W9126G26PA017 on USAspending (opens in a new tab) | Pureservice Corp | $93,668 | 7 | Competed Small business |
| Mar 30, 2026 | Custodial/Janitorial Services SPE60126FK63G on USAspending (opens in a new tab) Offers from IDIQ | Professional Contract Services, Inc. | $8,126 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 25, 2026 | Custodial Services FA301626F0110 on USAspending (opens in a new tab) Offers from IDIQ | Professional Contract Services, Inc. | $2,192,403 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Feb 27, 2026 | Joint Base San Antonio (JBSA) Randolph Custodial Services Task Order Commencing 01 March 2026 FA301626F0096 on USAspending (opens in a new tab) Offers from IDIQ | Enno Ai JV LLC | $992,268 | 26 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jan 29, 2026 | Gym Custodial Services at JBSA Lackland, TX FA301626F0082 on USAspending (opens in a new tab) Offers from IDIQ | Matx Enterprises LLC | $344,101 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jan 23, 2026 | Sanitation Services for the Following Locations: BLDGS 107, 126, 127, 147, 150, 241, 242, 4903, 4908, 4966, 4967, 4968, 4969, 4985, 5570, 5570, Temp CCC, Torch Site, Equipment Storage Containers in JBSA-Lackland, and Training Annex, TX. FA301626F0074 on USAspending (opens in a new tab) Offers from IDIQ | Disinfx LLC | $63,010 | 4 from the IDIQ | Order (single-award IDIQ) Small business |
| Nov 28, 2025 | 59TH SBA Requirement Number NU1763052478S the Contractor Shall Provide All Management, Tools, Supplies, Equipment, Labor, Materials, Transportation, and Dog Handler Training Required to Perform Veterinary Clinical Housekeeping Services. FA301626C0003 on USAspending (opens in a new tab) | Critical Mission Services GP | $1,078,495 | 1 | Not competed Open to all |
| Oct 2, 2025 | 16TH Air Force Custodial Services, Joint Base San Antonio (JBSA) Lackland, TX. FA301626F0017 on USAspending (opens in a new tab) Offers from IDIQ | Citadel Federal Solutions LLC | $644,174 | 6 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Sep 17, 2025 | Deep Cleaning Services Iaw the Statement of Work (Attachment No. 1- Statement of Work) Located, BLDGS. 3312 and 3314 JBSA Fort Sam, TX 78234 FA301625P0257 on USAspending (opens in a new tab) | Relief Enterprise, Inc. | $53,782 | 1 | Not competed Open to all |
| Sep 9, 2025 | The Government Requirement Is to Provide Kitchen Deep Cleaning Services That Includes Detailed Cleaning of Kitchen Exhaust Hoods, Ductwork, Filters, Cooking Appliances, Prep Surfaces, Sinks, Ceilings, and Floors. W81K0025PA215 on USAspending (opens in a new tab) | Business Prep, LLC | $35,000 | 2 | Competed Woman-owned |
| Aug 30, 2025 | FSH Custodial Contract FA301625F0374 on USAspending (opens in a new tab) Offers from IDIQ | Relief Enterprise, Inc. | $740,071 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 2, 2025 | Healthcare Environmental Cleaning Services Army Medical Center, Fort Sam Houston, Texas. HT940825F0029 on USAspending (opens in a new tab) Unusually large | Teya Support Services LLC | $23,829,954 | 9 | Order (multiple-award IDIQ) Small business |
| Jun 6, 2025 | Healthcare Environmental Cleaning Services for Lackland Air Force Base, Randolph Air Force Base, and Gateway HT940825F0021 on USAspending (opens in a new tab) | Dynamic-HHS JV, LLC | $2,856,593 | 8 | Order (multiple-award IDIQ) Small business |
| May 30, 2025 | Contractor to Provide Custodial Services Brought Fitness and METC Fitness Centers Located at Joint Base San Antonio (JBSA) Fort Sam Houston (FSH). FA301625C0019 on USAspending (opens in a new tab) | Goodwill Industries of San Antonio Contract Services | $3,974,642 | 1 | Not competed Open to all |
| May 30, 2025 | Camp Bullis and Fort Sam Houston Reserve Custodial Services, Joint Base San Antonio, TX. FA301625F0230 on USAspending (opens in a new tab) Offers from IDIQ | Training, Rehabilitation, & Development Institute, Inc. | $278,706 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| May 27, 2025 | Custodial/Janitorial Services SPE60125FJ71P on USAspending (opens in a new tab) Offers from IDIQ | Hhi Services, Inc. | $57,073 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 28, 2025 | Deep Cleaning Services for the 502D Offices at JBSA Lackland and JBSA Randolph FA301625P0115 on USAspending (opens in a new tab) | Relief Enterprise, Inc. | $11,132 | 1 | Not competed Open to all |
| Mar 31, 2025 | Exercise and Fund 2M Extension Commencing 01 April 2025 Thru 31 May 2025. FA301625F0132 on USAspending (opens in a new tab) Offers from IDIQ | Relief Enterprise, Inc. | $1,369,052 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 27, 2025 | Lackland Custodial Services FA301625F0140 on USAspending (opens in a new tab) Offers from IDIQ | Hhi Services, Inc. | $2,143,180 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Feb 27, 2025 | Custodial Services at Randolph AFB FA301625F0089 on USAspending (opens in a new tab) Offers from IDIQ | Enno Ai JV LLC | $938,481 | 26 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 13, 2025 | The 341ST Training Squadron (TRS), Joint Base San Antonio (JBSA) Lackland and Annex, TX Has a Requirement for Kennel Sanitation Services. FA301625C0013 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $581,879 | 1 | Not competed 8(a) |
| Jan 15, 2025 | Gym Custodial Services - Task Order, 1 Feb 2025 FA301625F0074 on USAspending (opens in a new tab) Offers from IDIQ | Matx Enterprises LLC | $240,262 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jan 14, 2025 | Sanitation Services Within JBSA-Lackland, and Training Annex, TX. FA301625F0079 on USAspending (opens in a new tab) Offers from IDIQ | Disinfx LLC | $63,010 | 4 from the IDIQ | Order (single-award IDIQ) Small business |
| Nov 6, 2024 | Exercise Extension, Janitorial Services, Ft Sam Houston and Houston NC 36C78625N0132 on USAspending (opens in a new tab) | Zlynx Enterprise, Inc | $18,670 | 1 | Order (multiple-award IDIQ) Veteran-owned |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Relief Enterprise, Inc. | 14 | $18,261,610 |
| 2 | Hhi Services, Inc. | 11 | $11,075,345 |
| 3 | Zlynx Enterprise, Inc | 10 | $119,143 |
| 4 | Rowe Contracting Service, Inc. | 5 | $3,437,410 |
| 5 | Matx Enterprises LLC | 5 | $1,211,612 |
| 6 | Enno Ai JV LLC | 4 | $3,394,113 |
| 7 | Disinfx LLC | 4 | $252,040 |
| 8 | Teya Support Services LLC | 2 | $23,832,454 |
| 9 | Main Building Maintenance, Inc. | 2 | $12,500,337 |
| 10 | The Victor Group, Inc. | 2 | $6,581,473 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 40 (43%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Order (multiple-award IDIQ) 23 (25%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 17 (18%)
Sole-source: only one company was asked.
- Competed 12 (13%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- Open to all 33 (36%)
No set-aside: any size of business could bid.
- Small business 28 (30%)
Only small businesses could bid.
- 8(a) 17 (18%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Veteran-owned 13 (14%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- Woman-owned 1 (1%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
Left out of the numbers above: 51 equipment purchases. Why?
Contracting offices buying here
- 502nd Contracting Squadron
- Defense Health Agency
- National Cemetery Administration
- VA Network Contracting Office 17
- DLA Disposition Services - EBS
- DLA Energy Aerospace Enrgy-Dlae-M
- MRC0 West
- Department of Commerce NOAA
- VA Network Contracting Office 12
- GSA PBS Region 7 Services and Facilities Maintenance
Umbrella contracts used here
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| 36C78620D0062 | Multiple-award The IDIQ drew 5 offers | 10 | Mar 31, 2025 |
| FA301622D0006 | Single-award The IDIQ drew 1 offers | 6 | Aug 31, 2025 |
| FA301620D0030 | Single-award The IDIQ drew 10 offers | 5 | Sep 30, 2025 |
| FA301621D0016 | Single-award The IDIQ drew 1 offers | 5 | Jan 31, 2026 |
| FA301622D0005 | Single-award The IDIQ drew 1 offers | 5 | Sep 30, 2026 |
Contracts ending soon
Recurring work whose current contract ends within 18 months, so the agency will likely buy it again (a "recompete"). The company doing it today is the incumbent.
-
Contract ends Nov 26, 2026
Contractor to Provide Non-Critical Reusable Medical Equipment Cleaning Services Within the South Texas Veterans Health Care System.
Incumbent: Individual contractor (name withheld) Buyer: VA Network Contracting Office 17 Value at award: $185,697
36C25721P0239 on USAspending (opens in a new tab) -
Contract ends Feb 28, 2027
STX Housekeeping Services
Incumbent: Alcazar Trades, Inc Buyer: VA Network Contracting Office 17 Value at award: $1,714,483
36C25722F0054 on USAspending (opens in a new tab) -
Contract ends May 31, 2027
The Purpose of This Procurement Is to Procure Custodial and Related Services, Including Management, Supervision, Labor, Transportation, Supplies, and Equipment for the San Antonio Air & Marine Branch.
Incumbent: Mavagi Enterprises, Inc. Buyer: Air and Marine Contracting Division Value at award: $56,937
70B02C22P00000113 on USAspending (opens in a new tab)
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